TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RGM-T bygg & renovering AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,882
|
4,807
|
6,740 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
388
|
-150
|
256 |
| EBITDA |
414
|
-130
|
273 |
| Total assets |
968
|
788
|
964 |
| Current assets |
907
|
769
|
904 |
| Current liabilities |
615
|
602
|
629 |
| Equity capital |
353
|
185
|
320 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
7
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
23.5%
|
33.2% |
| Turnover per employee |
688
|
687
|
674 |
| Profit as a percentage of turnover |
5.6%
|
-3.1%
|
3.8% |
| Return on assets (ROA) |
40.1%
|
-18.9%
|
26.7% |
| Current ratio |
147.5%
|
127.7%
|
143.7% |
| Return on equity (ROE) |
109.9%
|
-81.1%
|
80.0% |
| Change turnover |
2,234
|
-1,968
|
-360 |
| Change turnover % |
48%
|
-29%
|
-5% |
| Chg. No. of employees |
3
|
-3
|
1 |
| Chg. No. of employees % |
43%
|
-30%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.